Attachment 1 - PM Service Pricing.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- OSC Security Locks PM/CM IDIQ
- Solicitation number
- 24-1410-0109
About this file
This document appears to be an attachment titled "PM Service Pricing.xlsx" related to a federal contract opportunity for the Preventative and Corrective Maintenance of OSC Security Locks at the Naval Foundry and Propeller Center (NFPC) in Philadelphia, PA.
The attachment provides a pricing template for monthly and quarterly preventive maintenance (PM) services for Years 1 and 2 of the contract. The template includes item numbers, descriptions, maximum quantities of locks serviced per month or quarter, annual and calculated monthly/quarterly pricing per lock, and the maximum amount per ordering period. The related federal contract opportunity is a total small business set-aside solicitation (Solicitation Number 24-1410-0109) issued by the Department of the Navy Naval Sea Systems Command. The full scope of work is contained in the attached Request for Quote (RFQ) N6449824Q4063.
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Text version
Sheet1
| Attachment 1 - | PM Pricing |
| Contractor: |
| Item No | Description | Max Qty (Locks Serviced Per Month) | Annual Price (Per Lock) | Calculated Monthly Price (Per Lock) *For Invoicing Purposes ONLY | Max Amount in Ordering Period |
| 1001 | Monthly PM Service - Year 1 (FFP) | 7 | $0.00 | $0.00 | $0.00 |
| Item No | Description | Max Qty (Locks Serviced Per Quarter) | Annual Price (Per Lock) | Calculated Quarterly Price (Per Lock) *For Invoicing Purposes ONLY | Max Amount in Ordering Period |
| 1002 | Quarterly PM Service - Year 1 (FFP) | 8 | $0.00 | $0.00 | $0.00 |
| Item No | Description | Max Qty (Locks Serviced Per Month) | Annual Price (Per Lock) | Calculated Monthly Price (Per Lock) *For Invoicing Purposes ONLY | Max Amount in Ordering Period |
| 2001 | Monthly PM Service - Year 2 (FFP) | 7 | $0.00 | $0.00 | $0.00 |
| Item No | Description | Max Qty (Locks Serviced Per Quarter) | Annual Price (Per Lock) | Calculated Quarterly Price (Per Lock) *For Invoicing Purposes ONLY | Max Amount in Ordering Period |
| 2002 | Quarterly PM Service - Year 2 (FFP) | 8 | $0.00 | $0.00 | $0.00 |
| *Only fill in Cells B2, D5, D9, D13, and D17. |
| *The output dollar amounts in Row F get input into Section B of the solicitation (SF1449) for your quote. |
File details come from the government source that posted it. Updated .